Civic Intelligence

Rape Response Inc.

990 • Fiscal year 2018 • EIN 58-1788134

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

PO Box 2883Gainesville, GA 30503-2883

(770) 503-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$75,942

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$321,405

Up $20,005 (+6.6%) from 2017

Net Assets

Up

$308,971

Up $20,608 (+7.1%) from 2017

Liabilities

Down

$12,434

Down $603 (-4.6%) from 2017

Revenue

Up

$546,936

Up $145,931 (+36%) from 2017

Expenses

Up

$526,328

Up $125,048 (+31%) from 2017

Net Income

Up

$20,608

Up $20,883 (+7594%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $236,946Liabilities 2011: $7,671Net Assets 2011: $229,2752011Assets 2012: $259,534Liabilities 2012: $3,029Net Assets 2012: $256,5052012Assets 2013: $262,213Liabilities 2013: $5,081Net Assets 2013: $257,1322013Assets 2014: $303,996Liabilities 2014: $8,423Net Assets 2014: $295,5732014Assets 2015: $298,949Liabilities 2015: $6,948Net Assets 2015: $292,0012015Assets 2016: $310,343Liabilities 2016: $21,705Net Assets 2016: $288,6382016Assets 2017: $301,400Liabilities 2017: $13,037Net Assets 2017: $288,3632017Assets 2018: $321,405Liabilities 2018: $12,434Net Assets 2018: $308,9712018Assets 2019: $392,605Liabilities 2019: $22,065Net Assets 2019: $370,5402019Assets 2020: $426,255Liabilities 2020: $17,054Net Assets 2020: $409,2012020Assets 2021: $441,929Liabilities 2021: $14,422Net Assets 2021: $427,5072021Assets 2022: $635,444Liabilities 2022: $120,490Net Assets 2022: $514,9542022Assets 2023: $758,461Liabilities 2023: $81,271Net Assets 2023: $677,1902023Assets 2025: $1,021,799Liabilities 2025: $59,335Net Assets 2025: $962,4642025

Highlighted filing

2018

Assets$321,405
Liabilities$12,434
Net Assets$308,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $203,864Expenses 2011: $181,407Net Income 2011: $22,4572011Expenses 2012: $190,8302012Expenses 2013: $196,6622013Revenue 2014: $247,991Expenses 2014: $209,550Net Income 2014: $38,4412014Revenue 2015: $240,884Expenses 2015: $244,455Net Income 2015: -$3,5712015Revenue 2016: $314,768Expenses 2016: $318,131Net Income 2016: -$3,3632016Revenue 2017: $401,005Expenses 2017: $401,280Net Income 2017: -$2752017Revenue 2018: $546,936Expenses 2018: $526,328Net Income 2018: $20,6082018Revenue 2019: $777,278Expenses 2019: $715,709Net Income 2019: $61,5692019Revenue 2020: $774,954Expenses 2020: $736,293Net Income 2020: $38,6612020Revenue 2021: $694,039Expenses 2021: $675,733Net Income 2021: $18,3062021Revenue 2022: $864,255Expenses 2022: $776,808Net Income 2022: $87,4472022Revenue 2023: $1,206,988Expenses 2023: $1,044,753Net Income 2023: $162,2352023Revenue 2025: $1,931,732Expenses 2025: $1,629,407Net Income 2025: $302,3252025

Highlighted filing

2018

Revenue$546,936
Expenses$526,328
Net Income$20,608
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$548,672
Mission and Program Overview

Mission

Rape response serves as a system of support, advocacy and education, providing services to the community and survivors of sexual assault while safeguarding the dignity of each person served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,460$177,223▼ $43,237
Pledges and Grants Receivable$51,402$113,137▲ $61,735
Land, Buildings, and Equipment, Net$18,687$15,500▼ $3,187
Cash and Non-Interest-Bearing Accounts$3,129$6,479▲ $3,350
Inventories for Sale or Use$5,580$6,228▲ $648
Prepaid Expenses and Deferred Charges$1,260$1,956▲ $696
Total Assets$301,400$321,405▲ $20,005
Other Assets Total$882$882→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,037$12,434▼ $603
Total Liabilities$13,037$12,434▼ $603
Net Assets / Fund Balance
Unrestricted Net Assets$251,878$282,381▲ $30,503
Temporarily Rstr Net Assets$36,485$26,590▼ $9,895
Total Net Assets Fund Balance$288,363$308,971▲ $20,608
Total Liabilities and Net Assets / Fund Balance$301,400$321,405▲ $20,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,500$6,690$22,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BuffingtonExecutive DiFT$70,537$5,405$75,942

Board Members and Trustees

NameTitle
Sean MccuskerPresident
Camille VieraDirector
Carol ShirleyDirector
Chris GaileyDirector
John WaldenDirector
Katie CrumleyDirector
Kris BrownDirector
Laura MajorDirector
Leigh Stallings - WoodDirector
Monica HaymanDirector
Sally Walden-croweDirector
Shelly MartinDirector
Trey WoodDirector
Wanda BryantDirector
Wanda VanceDirector
Angie HanesDorector
Elisabeth VaughanDorector
Carol MartinPast Preside
Jeremy PerryTreasurer
Melissa KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,819
Program Service Revenue
$387,686
Investment Income
$-591
Other Revenue
$22
All Other Contributions
$128,734
Change in Net Assets
$20,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,936
Revenue Not Reported on Form 990
$7,029
Total Revenue per Audited Statements
$553,965
Total Revenue per Form 990
$546,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,430
Other Expenses$144,898
Total Fundraising Expense$5,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,447$4,817$52$267,316
Current Officers, Directors, Trustees, and Key Employees$54,276$19,384$3,877$77,537
Office Expenses$44,245$14,509$1,247$60,001
Payroll Taxes$24,102$2,288$207$26,597
Occupancy$19,748$4,937-$24,685
Fees for Services Other$15,191--$15,191
Travel$10,697$563-$11,260
Fees for Services Accounting-$6,700-$6,700
Insurance$5,400$600-$6,000
Pension Plan Contributions$4,784$670$109$5,563
Depreciation Depletion$5,078$434-$5,512
Information Technology$3,300$1,891-$5,191
Other Employee Benefits$3,326$930$161$4,417
Conferences and Meetings$2,104-$40$2,144
Other Expenses$377$95$3$475
Total Functional Expenses$462,814$57,818$5,696$526,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,357
Expenses per Audited Statements$526,328
Total Expenses per Form 990$526,328
Expenses Not Reported on Form 990$7,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the form 990 prior to its submission.

Form 990, Page 6, Part VI, Line 12C

The board reviews the policy at the annual planning meeting (in january each year) and every board member fills out and signs a new conflict of interest form which is kept in their file.

Form 990, Page 6, Part VI, Line 15A

The compensation package for the executive director is determined by the executive committee after completing a salary study or similar review to determine whether the salary is appropriate for the dutes and responsibilities assigned to the executive director. The final compensation package is approved by the board of directors. There are no other paid officers or key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Rape Response Inc
EIN
58-1788134
Phone
7705037273
Address
PO BOX 2883, GAINESVILLE, GA 30503-2883

Signing Officer

Name
Jeremy Perry
Title
Treasurer
Phone
7705037273
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Perry
Formed
1988
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
75

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are crucial to the operation of rape responses's programming. Volunteers monitor the 24/7 crisis line and respond to hospital calls. Individuals who are 18 years or older that live within 30 minutes of the local hospital are eligible to volunteer. No previous education or training is required; however, volunteers must attend a minimum of 30 hours of training and have a personal interview with a staff member or board member, and have a background check before serving.

Form 990, Page 5, Part V, Line 3B

No unrelated business income

Form 990, Part XI, Line 9

Loss on disposal 1,736 loss on disposal -1,736

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

LOSS ON DISPOSAL 1,736

Schedule D, Page 4, Part XII, Line 2D

LOSS ON DISPOSAL 1,736

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DORECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DORECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt031085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01891
IRS990/InformationTechnologyGrp/ProgramServicesAmt03300
IRS990/InformationTechnologyGrp/TotalAmt05191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt05400
IRS990/InsuranceGrp/TotalAmt06000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06228
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015500
IRS990/LandBldgEquipCostOrOtherBssAmt022190
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAPE RESPONSE SERVES AS A SYSTEM OF SUPPORT, ADVOCACY AND EDUCATION, PROVIDING SERVICES TO THE COMMUNITY AND SURVIVORS OF SEXUAL ASSAULT WHILE SAFEGUARDING THE DIGNITY OF EACH PERSON SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288363
IRS990/NetAssetsOrFundBalancesEOYAmt0308971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1736
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04937
IRS990/OccupancyGrp/ProgramServicesAmt019748
IRS990/OccupancyGrp/TotalAmt024685
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014509
IRS990/OfficeExpensesGrp/ProgramServicesAmt044245
IRS990/OfficeExpensesGrp/TotalAmt060001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882
IRS990/OtherAssetsTotalGrp/EOYAmt0882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04417
IRS990/OtherExpensesGrp/Desc0VICTIM SERVICES EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MANAGEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt12739
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267316
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt024102
IRS990/PayrollTaxesGrp/TotalAmt026597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04784
IRS990/PensionPlanContributionsGrp/TotalAmt05563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01956
IRS990/PrincipalOfficerNm0JEREMY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCA
IRS990/ProgramServiceRevenueGrp/Desc1CJCC/STATE
IRS990/ProgramServiceRevenueGrp/Desc2SASP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225343
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: RAPE RESPONSE, INC. PROVIDES LETS TALK EDUCATION PROGRAMS TO MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS, AT-RISK YOUTH AND PARENTS IN OUR SIX COUNTY SERVICE AREA. CENTRAL CONCEPTS OF THE CURRICULUM INCLUDE: UNDERSTANDING GEORGIA LAWS ON SEXUAL VIOLENCE,LOWERING THE RISK OF PERSONAL INVOLVEMENT WITH THESE CRIMES, CONSENT,COERCION, HEALTHY AND UNHEALTHY RELATIONSHIPS, BOUNDARIES, SEXTING AND SOCIAL MEDIA SAFETY, AND BYSTANDER INTERVENTION. DURING THE YEAR ENDED SEPTEMBER 30, 2018, RAPE RESPONSE PROVIDED LETS TALK PROGRAMS TO 6,350 MIDDLE SCHOOL STUDENTS, 4,888 HIGH SCHOOL AND COLLEGE STUDENTS, 183 AT-RISK YOUTH AND 39 PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0101451
IRS990/PYProgramServiceRevenueAmt0241466
IRS990/PYRevenuesLessExpensesAmt0-275
IRS990/PYSalariesCompEmpBnftPaidAmt0299829
IRS990/PYTotalExpensesAmt0401280
IRS990/PYTotalRevenueAmt0401005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01362698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01362698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249379

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.93$1.63$0.30
2023Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$1.21$1.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.51$0.86$0.78$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.69$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.77$0.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.55$0.53$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.31$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.20$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits